Civic Intelligence

Oak Grove Cemetery Association

990EZ • Fiscal year 2012 • EIN 38-1200348

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profile
PO Box 23048158
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$318,669

Flat from 2012

Net Assets

$318,669

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$32,777

Flat from 2012

Expenses

Flat

$27,231

Flat from 2012

Net Income

Flat

$5,546

Flat from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $307,878Liabilities 2010: $691Net Assets 2010: $307,1872010Assets 2011: $313,123Liabilities 2011: $0Net Assets 2011: $313,1232011Assets 2012: $318,669Net Assets 2012: $318,6692012Assets 2012: $318,669Liabilities 2012: $02012Assets 2013: $314,558Liabilities 2013: $0Net Assets 2013: $314,5582013Assets 2014: $362,437Liabilities 2014: $20,316Net Assets 2014: $342,1212014Assets 2015: $91,832Liabilities 2015: $10,740Net Assets 2015: $81,0922015Assets 2016: $141,215Liabilities 2016: $13,108Net Assets 2016: $128,1072016Assets 2017: $107,295Liabilities 2017: $12,591Net Assets 2017: $94,7042017Assets 2018: $110,541Liabilities 2018: $21,884Net Assets 2018: $88,6572018Assets 2019: $86,465Liabilities 2019: $28,918Net Assets 2019: $57,5472019

Highlighted filing

2012

Assets$318,669
Liabilities-
Net Assets$318,669
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $31,553Expenses 2010: $29,772Net Income 2010: $1,7812010Revenue 2011: $29,191Expenses 2011: $23,255Net Income 2011: $5,9362011Revenue 2012: $32,777Expenses 2012: $27,231Net Income 2012: $5,5462012Revenue 2012: $32,777Expenses 2012: $27,231Net Income 2012: $5,5462012Revenue 2013: $25,653Expenses 2013: $29,764Net Income 2013: -$4,1112013Revenue 2014: $55,825Expenses 2014: $28,262Net Income 2014: $27,5632014Revenue 2015: $15,326Expenses 2015: $29,765Net Income 2015: -$14,4392015Revenue 2016: $79,157Expenses 2016: $32,142Net Income 2016: $47,0152016Revenue 2017: $19,079Expenses 2017: $52,482Net Income 2017: -$33,4032017Revenue 2018: $27,573Expenses 2018: $33,620Net Income 2018: -$6,0472018Revenue 2019: $19,944Expenses 2019: $32,756Net Income 2019: -$12,8122019

Highlighted filing

2012

Revenue$32,777
Expenses$27,231
Net Income$5,546
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Schedule O

Filing and Contact Details

Filer

EIN
38-1200348
Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0240505
IRS990EZ/CashSavingsAndInvestments/EOY0253171
IRS990EZ/ContributionsGiftsGrantsEtc0600
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05546
IRS990EZ/FeesAndOthPymtToIndContractors02062
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory016025
IRS990EZ/GrossReceipts032777
IRS990EZ/GrossSalesOfInventory016025
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome07322
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0313123
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IRS990EZ/NetAssetsOrFundBalancesEOY0318669
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN SCHAIBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORRAINE DUNNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RITA HUBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL TINDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DOUG DUNNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARILYN MINICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KAREN JENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VicePres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Sec./Clerk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY072618
IRS990EZ/OtherAssetsTotal/EOY065498
IRS990EZ/OtherExpensesTotal018645
IRS990EZ/OtherRevenueTotal0250
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IRS990EZ/PrimaryExemptPurpose0Schedule O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Burials/cremation burials. See Schedule O attached.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010558
IRS990EZ/ProgramServiceRevenue08580
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06524
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019332 Sandborn Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Manchester
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048158
IRS990EZ/TheBooksAreInCareOf/NamePerson0Marcia Bunney
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07344287639
IRS990EZ/TotalAssets/BOY0313123
IRS990EZ/TotalAssets/EOY0318669
IRS990EZ/TotalExpenses027231
IRS990EZ/TotalProgramServiceExpenses010558
IRS990EZ/TotalRevenue032777
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Misc. Receipts 250
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Excavation-Graves 2,950
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Insurance-Liability/Workmens Comp. 889
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Insurance-Officer/Director 755
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Office/Postage 126
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Utilities 327
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Taxes-Payroll 1,551
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Fees-Assessments 40
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Repairs-Equipment 840
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Maintenance Improvements-Cemetery Grounds 7,540
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Casual Labor 545
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 44
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 128
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Trustee Fees-Endowment/United Bank Trust 1,876
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part II, Line 24, Other Assets embezzelment charges of 200,000 or more on 10-15-07 Beginning of year 68,816, End of year 59,716
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part II, Line 24, Other Assets Equipment-MOWER Beginning of year 2,338, End of year 2,338
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part II, Line 24, Other Assets Payroll Tax Withholdings/Timing/Misc Reconciling Items Beginning of year 1,464, End of year 3,444
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ Part III Line 28 The association maintained and improved the cemetery groundstree removal, seal coating the driveway and fence replacement as well as administreed the sale of 18 grave sites. The superintendent oversaw burials/cremation burials in 2012.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0381200348
ReturnHeader/Filer/Name/BusinessNameLine10OAK GROVE CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0OAKG
ReturnHeader/Filer/Phone07344288583
ReturnHeader/Filer/USAddress/AddressLine10PO Box 230
ReturnHeader/Filer/USAddress/City0Manchester
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048158
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0John Schaible
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIANE S WIEDMAYER Certified Public Accountant
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10357 Schaffer Court
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Manchester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048158
ReturnHeader/Preparer/Name0Diane Wiedmayer
ReturnHeader/Preparer/Phone07344288411
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T06:30:50-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$318,669
Liabilities
-
Net assets
$318,669
Revenue
$32,777
Expenses
$27,231
Net income
$5,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.29$0.58$0.20$0.33$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.22$0.89$0.28$0.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.95$0.19$0.52$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.13$1.28$0.79$0.32$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$0.15$0.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.20$3.42$0.56$0.28$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.26$0.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$3.19$0.33$0.27$0.06
2012Summary only. Only limited summary data is available for this year.$3.19$0.00$0.33$0.27$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$0.29$0.23$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.01$3.07$0.32$0.30$0.02